Arthur J. Gallagher AJG Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by Arthur J. Gallagher in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
The official record: Arthur J. Gallagher’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arthur J. Gallagher's deferred tax liabilities, property, plant and equipment?
- Arthur J. Gallagher (AJG) reported deferred tax liabilities, property, plant and equipment of $22M in Q4 2025.
- What does deferred tax liabilities, property, plant and equipment mean?
- This represents the deferred tax liability arising from temporary differences between the carrying amount of property, plant, and equipment for financial reporting and its tax base. It typically results from accelerated depreciation methods used for tax purposes compared to straight-line depreciation for financial reporting. This metric highlights the future tax obligations associated with capital asset investments.